Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
五礦發展 (600058)
- 11.14
- +0.02+0.18%
休市中 04/17 15:00 (北京)
119.41億總市值618.89市盈率TTM
11.20最高價10.90最低價9.76萬手成交量11.08今開11.12昨收1.08億成交額0.91%換手率618.89市盈率(靜)10.72億總股本16.5852周最高2.45市淨率119.41億流通值6.7752周最低12.23漲停價10.72億流通股46.97歷史最高10.01跌停價2.70%振幅4.46歷史最低--股息TTM11.08平均價4.85萬手內盤--股息率TTM100股每手4.81萬手外盤
五礦發展 (600058) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -21.44%528.23億 | -20.42%408.93億 | -22.19%269.8億 | -14.63%123.57億 | -14.89%672.36億 | -14.38%513.86億 | -10.81%346.74億 | -19.64%144.76億 | -3.05%789.96億 | 3.99%600.17億 |
| 營業收入 | -21.44%528.23億 | -20.42%408.93億 | -22.19%269.8億 | -14.63%123.57億 | -14.89%672.36億 | -14.38%513.86億 | -10.80%346.74億 | -19.63%144.76億 | -3.05%789.96億 | 3.98%600.14億 |
| 其他業務收入 | -18.54%5,241.1萬 | ---- | -24.92%1,876.52萬 | ---- | 2.49%6,434.13萬 | ---- | -17.83%2,499.42萬 | ---- | 41.06%6,277.95萬 | ---- |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.62%8,331.19 | 370.32%304.14萬 |
| 營業總成本 | -21.36%524.64億 | -20.65%405.47億 | -22.50%267.07億 | -15.17%122.2億 | -14.87%667.16億 | -14.24%510.98億 | -10.36%344.59億 | -19.40%144.05億 | -2.62%783.74億 | 4.66%595.86億 |
| 營業成本 | -21.63%509.76億 | -20.82%395.52億 | -22.64%260.75億 | -15.27%119.1億 | -15.07%650.42億 | -14.30%499.54億 | -10.54%337.04億 | -19.69%140.56億 | -2.50%765.83億 | 4.85%582.87億 |
| 營業稅金及附加 | 1.25%1.39億 | 11.32%1.07億 | 9.54%6,843.43萬 | 3.60%2,841.66萬 | 6.01%1.37億 | 15.71%9,593.12萬 | 18.97%6,247.59萬 | 3.41%2,742.8萬 | 33.09%1.29億 | 26.93%8,290.65萬 |
| 銷售費用 | -9.57%5,957.91萬 | -29.66%3,603.91萬 | -34.78%2,303.77萬 | -20.08%1,632.74萬 | -13.10%6,588.07萬 | -22.60%5,123.39萬 | -11.32%3,532.27萬 | 58.05%2,042.96萬 | -10.79%7,581.06萬 | 15.86%6,619.32萬 |
| 管理費用 | -0.39%11.48億 | -3.08%7.41億 | -2.64%4.63億 | 3.11%2.22億 | -6.68%11.53億 | -11.59%7.64億 | -5.93%4.76億 | -20.38%2.15億 | 3.52%12.35億 | 6.18%8.64億 |
| 財務費用 | -57.28%1.3億 | -52.07%1.05億 | -56.90%7,525.69萬 | -48.49%4,232.38萬 | -10.21%3.04億 | -21.23%2.2億 | 4.88%1.75億 | 36.32%8,216.17萬 | -37.14%3.39億 | -31.10%2.79億 |
| -利息費用 | -52.03%1.15億 | -51.73%8,987.07萬 | -53.42%6,094.52萬 | -35.66%2,941.1萬 | -21.65%2.39億 | -24.10%1.86億 | -21.77%1.31億 | -38.27%4,571.23萬 | -3.89%3.05億 | 26.23%2.45億 |
| -利息收入 | 23.90%-2,504.86萬 | 6.86%-1,816.17萬 | -0.63%-1,298.68萬 | -73.35%-1,158.97萬 | 32.67%-3,291.47萬 | 51.16%-1,950.03萬 | 52.37%-1,290.6萬 | 61.17%-668.55萬 | -52.82%-4,888.62萬 | -62.29%-3,992.59萬 |
| 研發費用 | -17.72%1,128.99萬 | -53.97%598.28萬 | -68.13%227.29萬 | -76.03%89.24萬 | 25.30%1,372.21萬 | 88.36%1,299.85萬 | 72.60%713.26萬 | 190.79%372.35萬 | -44.33%1,095.13萬 | 315.90%690.07萬 |
| 信用減值損失 | -9.46%6,846.02萬 | -117.02%-1,244萬 | -460.09%-5,021.39萬 | 35.95%-3,032萬 | 84.85%7,561.01萬 | 739.03%7,310.08萬 | 66.15%1,394.48萬 | -461.65%-4,733.94萬 | 172.96%4,090.4萬 | 112.75%871.26萬 |
| 資產減值損失 | 60.93%-1.51億 | 70.37%-7,986.37萬 | 73.33%-5,676.89萬 | 91.93%-1,705.62萬 | -88.80%-3.86億 | -955.40%-2.7億 | -709.03%-2.13億 | -16,041.78%-2.11億 | -7.45%-2.05億 | 82.56%-2,553.78萬 |
| 非經營性淨收益 | 23.98%-1.76億 | -20.27%-1.12億 | 50.59%-6,503.21萬 | 91.62%-1,784.48萬 | -29.51%-2.31億 | 41.45%-9,342.09萬 | -4.55%-1.32億 | -227.51%-2.13億 | 54.59%-1.78億 | 46.97%-1.6億 |
| 公允價值變動淨收益 | -122.43%-1,489.48萬 | -99.24%56.82萬 | -86.56%691.11萬 | -61.32%1,067.15萬 | 365.59%6,640.95萬 | 235.43%7,437.14萬 | 216.85%5,142.94萬 | 1,756.69%2,758.62萬 | -128.16%-2,500.47萬 | -66.96%2,217.18萬 |
| 投資淨收益 | 20.23%-2.36億 | 16.75%-1.76億 | 22.40%-1.15億 | 4.63%-5,059.78萬 | -197.06%-2.96億 | 4.07%-2.11億 | 0.00%-1.49億 | 25.67%-5,305.18萬 | 64.15%-9,963.72萬 | -21.76%-2.2億 |
| -其中:對聯營合營企業的投資收益 | -158.80%-3,348.85萬 | -4.68%-2,160.62萬 | 5.16%-1,100.47萬 | 54.50%-547.45萬 | -3,739.21%-1,293.97萬 | -1,492.30%-2,064.06萬 | -341.63%-1,160.34萬 | -2,613.62%-1,203.22萬 | 95.56%-33.7萬 | -91.61%148.25萬 |
| 資產處置收益 | -23.15%1,926.16萬 | -41.97%950.01萬 | -43.93%915.27萬 | -42.29%942.07萬 | 266.12%2,506.32萬 | 187.64%1,636.99萬 | 5,186.04%1,632.37萬 | 10,142.01%1,632.44萬 | 17,709.00%684.55萬 | 60,042.83%569.12萬 |
| 其他收益 | -51.22%1.39億 | -34.83%1.45億 | -4.68%1.41億 | 9.44%6,003.71萬 | 175.47%2.84億 | 353.41%2.23億 | 516.47%1.48億 | 265.96%5,486.09萬 | 140.15%1.03億 | 80.38%4,921.37萬 |
| 營業利潤 | -36.53%1.83億 | 20.46%2.34億 | 149.47%2.08億 | 184.65%1.2億 | -34.93%2.89億 | -28.62%1.94億 | -72.91%8,334.76萬 | -283.01%-1.42億 | -26.52%4.44億 | -43.35%2.72億 |
| 加:營業外收入 | -72.96%1,285.55萬 | -69.29%781.05萬 | -51.04%769.17萬 | -97.01%20.03萬 | 326.49%4,754.19萬 | 246.41%2,543.64萬 | 133.09%1,570.87萬 | 183.96%670.83萬 | -62.38%1,114.73萬 | -79.99%734.3萬 |
| 減:營業外支出 | 19.52%1,995.01萬 | -8.66%1,436.54萬 | 11.62%1,318.38萬 | 59.14%100.22萬 | -31.49%1,669.17萬 | -32.97%1,572.79萬 | -48.63%1,181.15萬 | -92.05%62.98萬 | -22.97%2,436.56萬 | 21.87%2,346.55萬 |
| 利潤總額 | -44.88%1.76億 | 11.51%2.27億 | 132.03%2.02億 | 187.85%1.19億 | -25.77%3.19億 | -20.33%2.04億 | -70.06%8,724.48萬 | -288.71%-1.36億 | -28.48%4.3億 | -48.58%2.56億 |
| 減:所得稅費用 | -13.66%1.57億 | 96.22%1.12億 | 228.23%9,578.67萬 | 294.94%5,446.42萬 | -27.06%1.82億 | -28.57%5,719.82萬 | -64.62%2,918.28萬 | -179.58%-2,793.88萬 | 10.88%2.49億 | -39.80%8,007.11萬 |
| 淨利潤 | -86.08%1,916.4萬 | -21.54%1.15億 | 83.68%1.07億 | 160.08%6,472.73萬 | -23.99%1.38億 | -16.57%1.47億 | -72.21%5,806.2萬 | -392.85%-1.08億 | -51.94%1.81億 | -51.78%1.76億 |
| 持續經營淨利潤 | -86.08%1,916.4萬 | -21.54%1.15億 | 83.68%1.07億 | 160.08%6,472.73萬 | -23.99%1.38億 | -16.57%1.47億 | -72.21%5,806.2萬 | -392.85%-1.08億 | -51.94%1.81億 | -51.78%1.76億 |
| 減：少數股東損益 | -99.50%6.02萬 | -89.74%105.79萬 | -114.96%-109.33萬 | -2,525.22%-238.57萬 | 166.77%1,206.01萬 | 386.41%1,031.5萬 | -20.51%730.59萬 | -104.48%-9.09萬 | -271.98%-1,806.16萬 | -170.07%-360.15萬 |
| 歸屬于母公司所有者的淨利潤 | -84.80%1,910.38萬 | -16.37%1.14億 | 112.28%1.08億 | 162.34%6,711.3萬 | -36.93%1.26億 | -24.00%1.36億 | -74.59%5,075.61萬 | -409.68%-1.08億 | -45.64%1.99億 | -50.09%1.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.05 | 20.00%0.06 | 800.00%0.07 | 130.77%0.04 | -90.91%0.01 | -58.33%0.05 | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 |
| 稀釋每股收益 | -600.00%-0.05 | 20.00%0.06 | 800.00%0.07 | 130.77%0.04 | -90.91%0.01 | -58.33%0.05 | -106.25%-0.01 | -533.33%-0.13 | -45.00%0.11 | -55.56%0.12 |
| 其他綜合收益 | 102.27%51.68萬 | 124.36%465.83萬 | 232.04%911.35萬 | 83.25%481.67萬 | -241.07%-2,277.73萬 | -14.69%-1,912.32萬 | 74.66%-690.21萬 | 130.60%262.85萬 | 215.44%1,614.66萬 | -593.13%-1,667.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 102.27%51.68萬 | 124.36%465.83萬 | 232.04%911.35萬 | 83.25%481.67萬 | -241.07%-2,277.73萬 | -14.69%-1,912.32萬 | 74.66%-690.21萬 | 130.60%262.85萬 | 215.44%1,614.66萬 | -593.13%-1,667.38萬 |
| 綜合收益總額 | -82.88%1,968.08萬 | -6.12%1.2億 | 126.28%1.16億 | 166.16%6,954.41萬 | -41.75%1.15億 | -19.85%1.28億 | -71.84%5,115.99萬 | -472.73%-1.05億 | -45.64%1.97億 | -56.75%1.59億 |
| 歸屬于母公司所有者的綜合收益總額 | -80.93%1,962.06萬 | 1.24%1.19億 | 166.47%1.17億 | 168.49%7,192.97萬 | -52.23%1.03億 | -27.96%1.17億 | -74.57%4,385.4萬 | -501.27%-1.05億 | -38.90%2.15億 | -55.15%1.63億 |
| 歸屬於少數股東的綜合收益總額 | -99.50%6.02萬 | -89.74%105.79萬 | -114.96%-109.33萬 | -2,525.22%-238.57萬 | 166.77%1,206.01萬 | 386.41%1,031.5萬 | -20.51%730.59萬 | -104.48%-9.09萬 | -271.98%-1,806.16萬 | -170.07%-360.15萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
